| Description |
|
|
|
| Beginning Balance (March 20, 1999) |
$281.17 |
||
| Revenue |
$1,832.00 |
||
| Memberships |
$625.00 |
||
1998 GSS Memberships/1997 GSS Bulletins (3) |
$15.00 | ||
1999 GSS Memberships (90) |
$450.00 | ||
2000-2004 GSS Memberships Prepaid (32) |
$160.00 | ||
| GSS Bookstore Sales/Postage |
$1,207.00 |
||
Extra GSS Listings on Floppy Disk (3) |
$3.00 | ||
Old GSS Bulletins (1988-1996; 4) |
$12.00 | ||
GSS Bulletin Reprints 1970-1974 (2) |
$50.00 | ||
GSS Mapbooks (5) |
$125.00 | ||
GSS CD Mapbooks (41) |
$410.00 | ||
GSS T-shirts (60) |
$600.00 | ||
Postage Paid for Mailing |
$7.00 | ||
| Expenses |
$1,501.84 |
||
| Printing |
$454.47 |
||
Printing of 1999 Listings (35) |
$44.19 | ||
Reprinting of 1998 GSS Bulletin (10) |
$15.73 | ||
Printing Postcards for 2000 Meeting Mailout |
$12.02 | ||
Printing of 1999 Bulletin (120) |
$382.53 | ||
| Postage/Mailing Supplies |
$100.52 |
||
| Membership & Bookstore Supplies | $37.40 | ||
| Grants/Memberships |
$215.00 |
||
SCCI Membership for 1999/SCCI |
$15.00 |
||
SCCI Adopt a Frick's Cave Bat/SCCI |
$100.00 |
||
In memory of Alexis Harris for Fox Mountain Cave Preserve/SCCI |
$100.00 |
||
| T-Shirts (105) | $582.42 | ||
| Bank Fees |
$90.00 |
||
| Miscellaneous Expenses |
$22.03 |
||
| Ending Balance (Beginning Balance + Revenue - Expenses) |
$611.33 |
Respectfully Submitted, Brent T. Aulenbach, GSS Treasurer, 22 April, 2000
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Last modified: Saturday, 11 November, 2000 bta